Civic Intelligence

Interior Weatherization Inc.

990 • Fiscal year 2015 • EIN 92-0112206

Apr 01, 2014 to Mar 31, 2015 • Filed on Nov 10, 2015

Organization ProfileWWW.INTERIORWX.ORG
713 15th AvenueFairbanks, AK 99701

(907) 452-5323

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.26x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$116,352

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

21st percentile

-4.8%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

0.2%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,115,553

Down $106,956 (-4.8%) from 2014

Net Assets

Up

$596,835

Up $4,282 (+0.7%) from 2014

Liabilities

Down

$1,518,718

Down $111,238 (-6.8%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin39th percentile

Revenue

Up

$5,777,245

Up $14,086 (+0.2%) from 2014

Expenses

Down

$5,772,963

Down $39,292 (-0.7%) from 2014

Net Income

Up

$4,282

Up $53,378 (+109%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,094,675Liabilities 2010: $503,467Net Assets 2010: $591,2082010Assets 2011: $1,927,808Liabilities 2011: $1,307,774Net Assets 2011: $620,0342011Assets 2012: $1,384,109Liabilities 2012: $769,944Net Assets 2012: $614,1652012Assets 2013: $1,535,292Liabilities 2013: $893,643Net Assets 2013: $641,6492013Assets 2014: $2,222,509Liabilities 2014: $1,629,956Net Assets 2014: $592,5532014Assets 2015: $2,115,553Liabilities 2015: $1,518,718Net Assets 2015: $596,8352015Assets 2016: $1,006,270Liabilities 2016: $409,608Net Assets 2016: $596,6622016Assets 2017: $852,339Liabilities 2017: $280,909Net Assets 2017: $571,4302017Assets 2018: $826,295Liabilities 2018: $267,118Net Assets 2018: $559,1772018Assets 2019: $718,021Liabilities 2019: $143,397Net Assets 2019: $574,6242019Assets 2020: $767,115Liabilities 2020: $163,288Net Assets 2020: $603,8272020Assets 2021: $921,438Liabilities 2021: $279,491Net Assets 2021: $641,9472021Assets 2022: $853,193Liabilities 2022: $185,154Net Assets 2022: $668,0392022Assets 2023: $918,445Liabilities 2023: $215,979Net Assets 2023: $702,4662023Assets 2024: $1,054,698Liabilities 2024: $319,988Net Assets 2024: $734,7102024Assets 2025: $959,818Liabilities 2025: $187,659Net Assets 2025: $772,1592025

Highlighted filing

2015

Assets$2,115,553
Liabilities$1,518,718
Net Assets$596,835
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,444,2192010Revenue 2011: $6,791,848Expenses 2011: $6,763,022Net Income 2011: $28,8262011Expenses 2012: $6,387,1012012Expenses 2013: $6,370,6622013Revenue 2014: $5,763,159Expenses 2014: $5,812,255Net Income 2014: -$49,0962014Revenue 2015: $5,777,245Expenses 2015: $5,772,963Net Income 2015: $4,2822015Revenue 2016: $3,672,994Expenses 2016: $3,673,167Net Income 2016: -$1732016Revenue 2017: $1,272,993Expenses 2017: $1,298,225Net Income 2017: -$25,2322017Revenue 2018: $1,552,462Expenses 2018: $1,564,715Net Income 2018: -$12,2532018Revenue 2019: $1,769,827Expenses 2019: $1,754,380Net Income 2019: $15,4472019Revenue 2020: $1,506,959Expenses 2020: $1,477,756Net Income 2020: $29,2032020Revenue 2021: $1,544,762Expenses 2021: $1,506,642Net Income 2021: $38,1202021Revenue 2022: $1,836,798Expenses 2022: $1,810,706Net Income 2022: $26,0922022Revenue 2023: $1,639,859Expenses 2023: $1,605,432Net Income 2023: $34,4272023Revenue 2024: $1,899,689Expenses 2024: $1,867,445Net Income 2024: $32,2442024Revenue 2025: $1,755,802Expenses 2025: $1,718,353Net Income 2025: $37,4492025

Highlighted filing

2015

Revenue$5,777,245
Expenses$5,772,963
Net Income$4,282
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$5,777,245
Mission and Program Overview

Mission

Weatherization and rehabilitation of homes for low to moderate income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$791,196$744,782▼ $46,414
Pledges and Grants Receivable$757,641$665,253▼ $92,388
Land, Buildings, and Equipment, Net$348,351$306,415▼ $41,936
Inventories for Sale or Use$183,958$287,419▲ $103,461
Prepaid Expenses and Deferred Charges$80,342$80,382▲ $40
Savings and Temporary Cash Investments$57,841$23,927▼ $33,914
Accounts Receivable$3,180$7,375▲ $4,195
Total Assets$2,222,509$2,115,553▼ $106,956
Liabilities
Other Liabilities$1,165,645$1,130,275▼ $35,370
Accounts Payable and Accrued Expenses$363,172$388,443▲ $25,271
Mortgage Notes Payable Secured by Investment Property$101,139$0▼ $101,139
Total Liabilities$1,629,956$1,518,718▼ $111,238
Net Assets / Fund Balance
Unrestricted Net Assets$419,972$462,248▲ $42,276
Permanently Rstr Net Assets$172,581$134,587▼ $37,994
Total Net Assets Fund Balance$592,553$596,835▲ $4,282
Total Liabilities and Net Assets / Fund Balance$2,222,509$2,115,553▼ $106,956

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,799$582,400$641,199
Other Land Buildings$75,788$212,177$287,965
Buildings$78,628$46,076$124,704
Land$93,200-$93,200
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim LeeExecutive DirectorFT$100,614$15,738$116,352
Angela KetzlerFinancial CoordinatorFT$82,328$14,701$97,029

Board Members and Trustees

NameTitle
Jack SchmidPresident
Helen Anne MyersVice-president
Devonne KoppenbergMember at Large
Richard SeifertMember at Large
Shaun LottTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Kraft Heating INCHeating Work3564 WILDWOOD DR, North Pole, AK 99705$533,409
Alaska Best Plumbing & Heating INCHeating WorkPO BOX 58015, Fairbanks, AK 99701$455,770
Spenard Builders SupplyMaterials & SuppliesPO BOX 99060, Anchorage, AK 99509-9060$405,007
Rocky's Heating INCHeating Work2441 HILL ROAD UNIT C, Fairbanks, AK 99708$308,033
The Woodway INCMaterials & Supplies1830 RJ LOOP, Fairbanks, AK 99709$236,063
Revenue and Support

Revenue Composition

Contributions and Grants
$5,682,118
Program Service Revenue
$94,757
Investment Income
$370
Other Revenue
$0
Change in Net Assets
$4,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,777,245
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,777,245
Total Revenue per Form 990
$5,777,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,740,987
Salaries, Compensation, and Employee Benefits$2,031,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,365,477--$1,365,477
Other Employee Benefits$452,829--$452,829
Insurance$262,434$2,445-$264,879
Current Officers, Directors, Trustees, and Key Employees$193,646$20,024-$213,670
All Other Expenses$186,173--$186,173
Other Expenses$88,815$228-$88,815
Depreciation Depletion$70,463--$70,463
Occupancy$37,737--$37,737
Travel$30,006--$30,006
Fees for Services Accounting-$23,050-$23,050
Advertising$13,843--$13,843
Office Expenses$13,192--$13,192
Fees for Services Other$7,782--$7,782
Interest$5,419--$5,419
Fees for Services Legal-$125-$125
Total Functional Expenses$5,727,091$45,872$0$5,772,963

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,772,963
Total Expenses per Audited Statements$5,772,963
Total Expenses per Form 990$5,772,963
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Advance$842,856
Inventory Purchased for Grantor$287,419
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“N/a - there are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The draft 990 is reviewed by the executive officer and finance officer. It is then presented to the board of directors for review, corrections or changes before filing.”

Form 990, Part VI, Section B, Line 15

“Comparison studies were done for all compensation levels at iwi using the state of alaska salary survey. Top management compensation was reviewed by the iwi board of directors. Key employees compensation is reviewed by iwi management.”

Form 990, Part VI, Section C, Line 19

“Iwi makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Interior Weatherization Inc
EIN
92-0112206
Phone
9074525323
Address
713 15TH AVENUE, FAIRBANKS, AK 99701

Signing Officer

Name
James Lee
Title
Executive Director
Phone
9074525323
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Lee
Formed
1985
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
39
Volunteers
0

Preparer

Firm
Cook & Haugeberg LLC
Address
119 NORTH CUSHMAN ST SUITE 300, FAIRBANKS, AK 99701
Preparer
Kathleen a R Thompson
Phone
9074567762
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Interior weatherization, inc. Is a tax-exempt corporation under section 501(c)(3) of the internal revenue code, and accordingly, no provision for income taxes is included in the financial statements. The organization accounts for income taxes in accordance with the income taxes topic of the financial accounting standards board (fasb) accounting standards codification which requires the recognition of a liability for uncertain tax positions when a liability would more likely than not be assessed by a taxing authority. Management evaluated the organization's tax positions and determined there are no liabilities required to be recognized as a result of an uncertain tax position. Tax years 2011 through 2014 remain subject to examination by the irs.”

Raw XML AppendixShowing 400 of 453 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WEATHERIZATION AND REHABILITATION OF HOMES FOR LOW TO MODERATE INCOME PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0101139
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0592553
IRS990/NetAssetsOrFundBalancesEOYAmt0596835
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt037737
IRS990/OccupancyGrp/TotalAmt037737
IRS990/OfficeExpensesGrp/ProgramServicesAmt013192
IRS990/OfficeExpensesGrp/TotalAmt013192
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0452829
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0452829
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0228
IRS990/OtherExpensesGrp/ProgramServicesAmt02110939
IRS990/OtherExpensesGrp/ProgramServicesAmt1689098
IRS990/OtherExpensesGrp/ProgramServicesAmt2199238
IRS990/OtherExpensesGrp/ProgramServicesAmt388815
IRS990/OtherExpensesGrp/TotalAmt02110939
IRS990/OtherExpensesGrp/TotalAmt1689098
IRS990/OtherExpensesGrp/TotalAmt2199466
IRS990/OtherExpensesGrp/TotalAmt388815
IRS990/OtherLiabilitiesGrp/BOYAmt01165645
IRS990/OtherLiabilitiesGrp/EOYAmt01130275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01365477
IRS990/OtherSalariesAndWagesGrp/TotalAmt01365477
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0172581
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0134587
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0757641
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0665253
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080382
IRS990/PrincipalOfficerNm0JAMES LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENT FOR OCCU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145382
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING ELECTRICAL ENERGY EFFICIENCY AUDITS FOR GOLDEN VALLEY ELECTRIC ASSOCIATION'S HOME$ENSE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014331
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05591855
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0393
IRS990/PYOtherExpensesAmt03918806
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0170911
IRS990/PYRevenuesLessExpensesAmt0-49096
IRS990/PYSalariesCompEmpBnftPaidAmt01893449
IRS990/PYTotalExpensesAmt05812255
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05763159
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04282
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045382
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05682118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05591855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06184158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06207488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06620592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030286211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01861
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0824480
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt030286211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05682118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05591855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06184158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06207488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06620592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030286211
IRS990ScheduleA/TotalSupportAmt030288072
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt078628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046076
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0124704
IRS990ScheduleD/EquipmentGrp/BookValueAmt058799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0582400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0641199
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05772963
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt093200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075788
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0212177
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0287965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0287419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1842856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INVENTORY PURCHASED FOR GRANTOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GRANT ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05777245
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTERIOR WEATHERIZATION, INC. IS A TAX-EXEMPT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION WHICH REQUIRES THE RECOGNITION OF A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY WOULD MORE LIKELY THAN NOT BE ASSESSED BY A TAXING AUTHORITY. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND DETERMINED THERE ARE NO LIABILITIES REQUIRED TO BE RECOGNIZED AS A RESULT OF AN UNCERTAIN TAX POSITION. TAX YEARS 2011 THROUGH 2014 REMAIN SUBJECT TO EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0306415
IRS990ScheduleD/TotalExpensesPerForm990Amt05772963
IRS990ScheduleD/TotalLiabilityAmt01130275
IRS990ScheduleD/TotalRevenuePerForm990Amt05777245
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05777245
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05772963
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A - THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT 990 IS REVIEWED BY THE EXECUTIVE OFFICER AND FINANCE OFFICER. IT IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW, CORRECTIONS OR CHANGES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARISON STUDIES WERE DONE FOR ALL COMPENSATION LEVELS AT IWI USING THE STATE OF ALASKA SALARY SURVEY. TOP MANAGEMENT COMPENSATION WAS REVIEWED BY THE IWI BOARD OF DIRECTORS. KEY EMPLOYEES COMPENSATION IS REVIEWED BY IWI MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IWI MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02222509
IRS990/TotalAssetsEOYAmt02115553
IRS990/TotalAssetsGrp/BOYAmt02222509
IRS990/TotalAssetsGrp/EOYAmt02115553
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05682118
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05727091
IRS990/TotalFunctionalExpensesGrp/TotalAmt05772963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01629956
IRS990/TotalLiabilitiesEOYAmt01518718
IRS990/TotalLiabilitiesGrp/BOYAmt01629956
IRS990/TotalLiabilitiesGrp/EOYAmt01518718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0592553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0596835
IRS990/TotalOtherCompensationAmt030439
IRS990/TotalProgramServiceExpensesAmt05727091

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,115,553
Liabilities
$1,518,718
Net assets
$596,835
Revenue
$5,777,245
Expenses
$5,772,963
Net income
$4,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.19$0.77$1.76$1.72$0.04
2024Summary only. Only limited summary data is available for this year.$1.05$0.32$0.73$1.90$1.87$0.03
2023Summary only. Only limited summary data is available for this year.$0.92$0.22$0.70$1.64$1.61$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.19$0.67$1.84$1.81$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.28$0.64$1.54$1.51$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.16$0.60$1.51$1.48$0.03
2019Summary only. Only limited summary data is available for this year.$0.72$0.14$0.57$1.77$1.75$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.27$0.56$1.55$1.56$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.28$0.57$1.27$1.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.41$0.60$3.67$3.67$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.12$1.52$0.60$5.78$5.77$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.22$1.63$0.59$5.76$5.81$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.89$0.64$6.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.77$0.61$6.39
2011Summary only. Only limited summary data is available for this year.$1.93$1.31$0.62$6.79$6.76$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.50$0.59$5.44